|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-001-001/310
(CHURI EAST)
|
3401024000NRG24080620230391124
|
08/06/2023
|
SUBANTI MUNDA
|
3401024WL021351
|
SUBANTI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585927
|
|
Miss. SUBANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-024-001-001/317
(CHURI EAST)
|
3401024000NRG24080620230391125
|
08/06/2023
|
SONAM DEVI
|
3401024WL021351
|
SONAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585923
|
|
MRS SONAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG24080620230391127
|
08/06/2023
|
SURAMBIR MUNDA
|
3401024WL021351
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585924
|
|
Mr. Surambir Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG24080620230391130
|
08/06/2023
|
SONI DEVI
|
3401024WL021351
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585926
|
|
Mrs. Soni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-024-001-001/339
(CHURI EAST)
|
3401024000NRG24080620230391131
|
08/06/2023
|
Birendra Chauhan
|
3401024WL021351
|
Birendra Chauhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585928
|
|
Birendra Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-001-001/350
(CHURI EAST)
|
3401024000NRG24080620230391132
|
08/06/2023
|
Ranjeet Kumar Ravidas
|
3401024WL021351
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585929
|
|
Ranjeet Kumar Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-001-001/398
(CHURI EAST)
|
3401024000NRG24080620230391133
|
08/06/2023
|
Asha Devi
|
3401024WL021351
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585946
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG24080620230391135
|
08/06/2023
|
Rohit Kumar Munda
|
3401024WL021351
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585935
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-001-001/420
(CHURI EAST)
|
3401024000NRG24080620230391136
|
08/06/2023
|
KANCHAN KUMARI
|
3401024WL021351
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585931
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG24080620230391137
|
08/06/2023
|
RUPA KUMARI
|
3401024WL021351
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585932
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/430
(CHURI EAST)
|
3401024000NRG24080620230391138
|
08/06/2023
|
SANJAY DOM
|
3401024WL021351
|
SANJAY DOM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585930
|
|
Sanjay Dom
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-001-001/434
(CHURI EAST)
|
3401024000NRG24080620230391139
|
08/06/2023
|
MANOJ KUMAR
|
3401024WL021351
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585925
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/580
(CHURI EAST)
|
3401024000NRG24080620230391140
|
08/06/2023
|
Shankar Chouhan
|
3401024WL021351
|
Shankar Chouhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585933
|
|
Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG24080620230391142
|
08/06/2023
|
Yashoda Kumari
|
3401024WL021351
|
Yashoda Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585944
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/714
(CHURI EAST)
|
3401024000NRG24080620230391143
|
08/06/2023
|
Rukhmani Kumari
|
3401024WL021351
|
Rukhmani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585941
|
|
Rukhmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/715
(CHURI EAST)
|
3401024000NRG24080620230391144
|
08/06/2023
|
Mangal Ganjhu
|
3401024WL021351
|
Mangal Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585939
|
|
Mangal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/716
(CHURI EAST)
|
3401024000NRG24080620230391145
|
08/06/2023
|
Chintu Kumar
|
3401024WL021351
|
Chintu Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585945
|
|
Chintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/718
(CHURI EAST)
|
3401024000NRG24080620230391146
|
08/06/2023
|
Isha Ashok Saw
|
3401024WL021351
|
Isha Ashok Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585940
|
|
Isha Ashok Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/719
(CHURI EAST)
|
3401024000NRG24080620230391147
|
08/06/2023
|
Rabindra Singh
|
3401024WL021351
|
Rabindra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585952
|
|
Rabindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/721
(CHURI EAST)
|
3401024000NRG24080620230391148
|
08/06/2023
|
Meghlal Ganjhu
|
3401024WL021351
|
Meghlal Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585968
|
|
MEGHLAL GANJHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/722
(CHURI EAST)
|
3401024000NRG24080620230391149
|
08/06/2023
|
Akhlesh Nonia
|
3401024WL021351
|
Akhlesh Nonia
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585938
|
|
Akhlesh Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/723
(CHURI EAST)
|
3401024000NRG24080620230391150
|
08/06/2023
|
Basanti Kumari
|
3401024WL021351
|
Basanti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585942
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/724
(CHURI EAST)
|
3401024000NRG24080620230391151
|
08/06/2023
|
Sunita Devi
|
3401024WL021351
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585943
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/725
(CHURI EAST)
|
3401024000NRG24080620230391152
|
08/06/2023
|
Ajay Ram
|
3401024WL021351
|
Ajay Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585937
|
|
Ajay Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/757
(CHURI EAST)
|
3401024000NRG24080620230391153
|
08/06/2023
|
Punam Kumari
|
3401024WL021351
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585934
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHELARI
|
JH-01-024-001-001/766
(CHURI EAST)
|
3401024000NRG24080620230391154
|
08/06/2023
|
Sabita Devi
|
3401024WL021351
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585966
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-001-001/776
(CHURI EAST)
|
3401024000NRG24080620230391155
|
08/06/2023
|
Parwati Kumari
|
3401024WL021351
|
Parwati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585958
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/778
(CHURI EAST)
|
3401024000NRG24080620230391156
|
08/06/2023
|
Minta Devi
|
3401024WL021351
|
Minta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585965
|
|
Minta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/784
(CHURI EAST)
|
3401024000NRG24080620230391157
|
08/06/2023
|
Swati Kumari
|
3401024WL021351
|
Swati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585960
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/785
(CHURI EAST)
|
3401024000NRG24080620230391158
|
08/06/2023
|
Sunil Kumar
|
3401024WL021351
|
Sunil Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585950
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-001-001/795
(CHURI EAST)
|
3401024000NRG24080620230391159
|
08/06/2023
|
Prakash Ganjhu
|
3401024WL021351
|
Prakash Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585949
|
|
Prakash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/831
(CHURI EAST)
|
3401024000NRG24080620230391160
|
08/06/2023
|
Laxmi Kumari
|
3401024WL021351
|
Laxmi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585951
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/835
(CHURI EAST)
|
3401024000NRG24080620230391161
|
08/06/2023
|
Bhutka Ganjhu
|
3401024WL021351
|
Bhutka Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585967
|
|
Bhutka Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/836
(CHURI EAST)
|
3401024000NRG24080620230391162
|
08/06/2023
|
Rajesh Lohar
|
3401024WL021351
|
Rajesh Lohar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585962
|
|
Rajesh Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/838
(CHURI EAST)
|
3401024000NRG24080620230391163
|
08/06/2023
|
Anjali Devi
|
3401024WL021351
|
Anjali Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585957
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/840
(CHURI EAST)
|
3401024000NRG24080620230391164
|
08/06/2023
|
Punam Devi
|
3401024WL021351
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585955
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/841
(CHURI EAST)
|
3401024000NRG24080620230391165
|
08/06/2023
|
Neha Kumari
|
3401024WL021351
|
Neha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585961
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/842
(CHURI EAST)
|
3401024000NRG24080620230391166
|
08/06/2023
|
Rukhmani Devi
|
3401024WL021351
|
Rukhmani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585959
|
|
Rukhmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/843
(CHURI EAST)
|
3401024000NRG24080620230391167
|
08/06/2023
|
Mina Devi
|
3401024WL021351
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585964
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/844
(CHURI EAST)
|
3401024000NRG24080620230391168
|
08/06/2023
|
Nanki Ganjhu
|
3401024WL021351
|
Nanki Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585947
|
|
Nanki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/850
(CHURI EAST)
|
3401024000NRG24080620230391169
|
08/06/2023
|
Rita Devi
|
3401024WL021351
|
Rita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585956
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/851
(CHURI EAST)
|
3401024000NRG24080620230391170
|
08/06/2023
|
Rupa Kumari
|
3401024WL021351
|
Rupa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585936
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/867
(CHURI EAST)
|
3401024000NRG24080620230391171
|
08/06/2023
|
Bebiwati Devi
|
3401024WL021351
|
Bebiwati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585969
|
|
Bebiwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-002-001/1323
(CHURI MIDDLE)
|
3401024000NRG24080620230391174
|
08/06/2023
|
Puja Devi
|
3401024WL021351
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585954
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-002-001/1332
(CHURI MIDDLE)
|
3401024000NRG24080620230391175
|
08/06/2023
|
Lalita Kumari
|
3401024WL021351
|
Lalita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585963
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-002-001/1563
(CHURI MIDDLE)
|
3401024000NRG24080620230391176
|
08/06/2023
|
Sunil Munda
|
3401024WL021351
|
Sunil Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585948
|
|
Sunil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-002-001/1564
(CHURI MIDDLE)
|
3401024000NRG24080620230391177
|
08/06/2023
|
Lalita Devi
|
3401024WL021351
|
Lalita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585953
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-024-002-001/1208
(CHURI MIDDLE)
|
3401024000NRG24080620230391173
|
08/06/2023
|
Prakash Munda
|
3401024WL021351
|
Prakash Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585922
|
|
PRAKASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-024-002-001/1076
(CHURI MIDDLE)
|
3401024000NRG24080620230391172
|
08/06/2023
|
SUDHIR MUNDA
|
3401024WL021351
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585971
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24080620230391134
|
08/06/2023
|
Puja Devi
|
3401024WL021351
|
Puja Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496585970
|
|
PUJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|